Founded in 2015, Fenlake Auto Electrical Services (bedford), classified under reg no. 09676808 is an active company. Currently registered at 71 High Street MK44 3LF, Bedford the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Sardari B. and Shindo B.. In addition one secretary - Shindo B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 High Street |
| Office Address2 | Gt Barford |
| Town | Bedford |
| Post code | MK44 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09676808 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 08 July 2015
Position: Director
Appointed: 08 July 2015
Position: Director
Appointed: 08 July 2015
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Sardari B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shindo B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sardari B.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Shindo B.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 526 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 85 358 | |||||||
| Cash Bank On Hand | 85 358 | 132 302 | ||||||
| Current Assets | 130 371 | 174 814 | 241 886 | 235 836 | 301 646 | 320 037 | 376 578 | 383 443 |
| Debtors | 25 013 | 21 012 | ||||||
| Property Plant Equipment | 13 462 | 16 970 | ||||||
| Stocks Inventory | 20 000 | |||||||
| Tangible Fixed Assets | 13 462 | |||||||
| Total Inventories | 20 000 | 21 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 426 | |||||||
| Shareholder Funds | 526 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 591 | 5 472 | ||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 5 | 5 | |
| Creditors | 143 307 | 175 680 | 201 201 | 176 893 | 206 374 | 184 484 | 196 561 | 155 238 |
| Creditors Due Within One Year | 143 307 | |||||||
| Fixed Assets | 16 970 | 15 304 | 12 001 | 12 132 | 12 500 | 9 018 | 7 939 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 881 | |||||||
| Net Current Assets Liabilities | -12 936 | -866 | 40 685 | 58 943 | 95 272 | 135 553 | 180 017 | 228 205 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 16 053 | 22 442 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 16 752 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 053 | |||||||
| Tangible Fixed Assets Depreciation | 2 591 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 721 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 130 | |||||||
| Tangible Fixed Assets Disposals | 699 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 389 | |||||||
| Total Assets Less Current Liabilities | 526 | 16 104 | 55 989 | 70 944 | 107 404 | 148 053 | 189 035 | 236 144 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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